Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080623APB_FTO_79350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-023-001/241
() 		1707001023NRG24070620230090929 08/06/2023 Arun 1707001023WL007286 Arun 00078 CNRB0005921 1326 1326 Processed 15/06/2023 366212066 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24070620230090937 08/06/2023 atal 1707001023WL007286 atal 00078 CNRB0005921 1326 1326 Processed 15/06/2023 366212066 atal UNION BANK OF INDIA(508500)
3 NIWARI MP-07-001-023-001/494
() 		1707001023NRG24070620230090940 08/06/2023 Ramvati 1707001023WL007286 Ramvati 00078 CNRB0005921 1326 1326 Processed 15/06/2023 366212066 Ramvati INDUSIND BANK(607189)
4 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24070620230090941 08/06/2023 Deepchandra khangar 1707001023WL007286 Deepchandra khangar 00078 CNRB0005921 1326 1326 Processed 15/06/2023 366212066 Deepchandrakhangar UCO BANK(607066)
5 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24070620230090942 08/06/2023 Rajni khangar 1707001023WL007286 Rajni khangar 00078 CNRB0005921 1326 1326 Processed 15/06/2023 366212066 Rajnikhangar UCO BANK(607066)
6 NIWARI MP-07-001-066-002/151
() 		1707001066NRG24070620230090881 08/06/2023 gyadeen 1707001066WL007283 gyadeen 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 gyadeen CANARA BANK(508532)
7 NIWARI MP-07-001-066-002/151
() 		1707001066NRG24070620230090882 08/06/2023 Rajwati 1707001066WL007283 Rajwati 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 Rajwati CANARA BANK(508532)
8 NIWARI MP-07-001-066-002/165
() 		1707001066NRG24070620230090887 08/06/2023 niranjan 1707001066WL007283 niranjan 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 niranjan CANARA BANK(508532)
9 NIWARI MP-07-001-066-002/167
() 		1707001066NRG24070620230090889 08/06/2023 Umesh 1707001066WL007283 Umesh 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 Umesh CANARA BANK(508532)
10 NIWARI MP-07-001-066-002/21
() 		1707001066NRG24070620230090904 08/06/2023 Ramrati 1707001066WL007283 Ramrati 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 Ramrati CANARA BANK(508532)
11 NIWARI MP-07-001-066-002/23
() 		1707001066NRG24070620230090907 08/06/2023 Pradeep 1707001066WL007283 Pradeep 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 Pradeep CANARA BANK(508532)
12 NIWARI MP-07-001-066-002/32
() 		1707001066NRG24070620230090909 08/06/2023 Aneeta Kumhar 1707001066WL007283 Aneeta Kumhar 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 AneetaKumhar CANARA BANK(508532)
13 NIWARI MP-07-001-066-002/32
() 		1707001066NRG24070620230090908 08/06/2023 Brajnandan 1707001066WL007283 Brajnandan 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366212066 Brajnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
14 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24070620230090947 08/06/2023 ramji yadav 1707001023WL007286 ramji yadav 00152 HDFC0009687 1326 1326 Processed 15/06/2023 366212066 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24070620230090925 08/06/2023 jai hind 1707001023WL007286 jai hind 00415 SBIN0001350 1326 1326 Processed 15/06/2023 366212066 jaihind STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24070620230090953 08/06/2023 pavan 1707001023WL007286 pavan 00415 SBIN0001350 1326 1326 Processed 15/06/2023 366212066 pavan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-066-002/10
() 		1707001066NRG24070620230090874 08/06/2023 surendra 1707001066WL007283 surendra 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 surendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-066-002/11
() 		1707001066NRG24070620230090875 08/06/2023 Hariram saur 1707001066WL007283 Hariram saur 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 Hariramsaur STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-066-002/139
() 		1707001066NRG24070620230090878 08/06/2023 Rani 1707001066WL007283 Rani 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 Rani STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-066-002/153
() 		1707001066NRG24070620230090884 08/06/2023 Dhankunwar 1707001066WL007283 Dhankunwar 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 Dhankunwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-066-002/153
() 		1707001066NRG24070620230090883 08/06/2023 suneel kumhar 1707001066WL007283 suneel kumhar 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 suneelkumhar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-066-002/164
() 		1707001066NRG24070620230090885 08/06/2023 karan 1707001066WL007283 karan 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 karan STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-066-002/164
() 		1707001066NRG24070620230090886 08/06/2023 Sudha 1707001066WL007283 Sudha 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 Sudha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-066-002/165
() 		1707001066NRG24070620230090888 08/06/2023 SUNDRI 1707001066WL007283 SUNDRI 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 SUNDRI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-066-002/167
() 		1707001066NRG24070620230090890 08/06/2023 Priti Devi Kumhar 1707001066WL007283 Priti Devi Kumhar 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 PritiDeviKumhar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-066-002/17
() 		1707001066NRG24070620230090892 08/06/2023 Sukhnandan kumhar 1707001066WL007283 Sukhnandan kumhar 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 Sukhnandankumhar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-066-002/170
() 		1707001066NRG24070620230090894 08/06/2023 SUNEEL KUMHAR 1707001066WL007283 SUNEEL KUMHAR 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 SUNEELKUMHAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-066-002/171
() 		1707001066NRG24070620230090897 08/06/2023 NEELAM SOUR 1707001066WL007283 NEELAM SOUR 00415 SBIN0001350 442 442 Processed 15/06/2023 366212066 NEELAMSOUR PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-066-002/172
() 		1707001066NRG24070620230090899 08/06/2023 MAMTA SOUR 1707001066WL007283 MAMTA SOUR 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 MAMTASOUR STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-066-002/18
() 		1707001066NRG24070620230090901 08/06/2023 lakhan 1707001066WL007283 lakhan 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 lakhan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-066-002/19
() 		1707001066NRG24070620230090903 08/06/2023 bhuwan 1707001066WL007283 bhuwan 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 bhuwan STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-066-002/23
() 		1707001066NRG24070620230090906 08/06/2023 prabha 1707001066WL007283 prabha 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366212066 prabha STATE BANK OF INDIA(508548)
SubTotal 19669 19669
33 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24070620230090923 08/06/2023 laxman 1707001023WL007286 laxman 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 laxman STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24070620230090926 08/06/2023 chanda 1707001023WL007286 chanda 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 chanda STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24070620230090928 08/06/2023 Ladakunvar 1707001023WL007286 Ladakunvar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Ladakunvar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24070620230090927 08/06/2023 Ramlal 1707001023WL007286 Ramlal 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Ramlal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-023-001/268
() 		1707001023NRG24070620230090931 08/06/2023 Chhotu 1707001023WL007286 Chhotu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Chhotu STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-023-001/268
() 		1707001023NRG24070620230090932 08/06/2023 Harikishor 1707001023WL007286 Harikishor 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Harikishor STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24070620230090933 08/06/2023 Hema 1707001023WL007286 Hema 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Hema STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-023-001/479-A
() 		1707001023NRG24070620230090934 08/06/2023 radha 1707001023WL007286 radha 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 radha STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24070620230090936 08/06/2023 geeta 1707001023WL007286 geeta 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 geeta STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24070620230090938 08/06/2023 bhagvat 1707001023WL007286 bhagvat 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 bhagvat STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24070620230090944 08/06/2023 gyadeen 1707001023WL007286 gyadeen 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 gyadeen CANARA BANK(508532)
44 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24070620230090943 08/06/2023 gyadin 1707001023WL007286 gyadin 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 gyadin STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24070620230090945 08/06/2023 Rakesh 1707001023WL007286 Rakesh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Rakesh STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24070620230090949 08/06/2023 Mangal 1707001023WL007286 Mangal 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Mangal UCO BANK(607066)
47 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24070620230090951 08/06/2023 Mukesh 1707001023WL007286 Mukesh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Mukesh STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24070620230090954 08/06/2023 preeti 1707001023WL007286 preeti 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 preeti FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24070620230090956 08/06/2023 Rajkumari banshkar 1707001023WL007286 Rajkumari banshkar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Rajkumaribanshkar STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24070620230090955 08/06/2023 Rakesh banshkar 1707001023WL007286 Rakesh banshkar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366212066 Rakeshbanshkar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
51 NIWARI MP-07-001-023-001/241
() 		1707001023NRG24070620230090930 08/06/2023 Thakurdas sahu 1707001023WL007286 Thakurdas sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212066 Thakurdassahu MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24070620230090946 08/06/2023 Saroj 1707001023WL007286 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212066 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24070620230090948 08/06/2023 bhawana yadav 1707001023WL007286 bhawana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212066 bhawanayadav MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24070620230090950 08/06/2023 Poonam 1707001023WL007286 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212066 Poonam GRAMIN BANK OF ARYAVART(508509)
55 NIWARI MP-07-001-066-002/11
() 		1707001066NRG24070620230090876 08/06/2023 Mamta Saur 1707001066WL007283 Mamta Saur 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 MamtaSaur MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24070620230090879 08/06/2023 Sarman 1707001066WL007283 Sarman 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 Sarman STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-066-002/170
() 		1707001066NRG24070620230090895 08/06/2023 MEERA KUMHAR 1707001066WL007283 MEERA KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 MEERAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-066-002/171
() 		1707001066NRG24070620230090896 08/06/2023 RAHUL SOUR 1707001066WL007283 RAHUL SOUR 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366212066 RAHULSOUR MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-066-002/172
() 		1707001066NRG24070620230090898 08/06/2023 SHALIKRAM SOUR 1707001066WL007283 SHALIKRAM SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 SHALIKRAMSOUR MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-066-002/176
() 		1707001066NRG24070620230090900 08/06/2023 Bharati Kumhar 1707001066WL007283 Bharati Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 BharatiKumhar MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-066-002/18
() 		1707001066NRG24070620230090902 08/06/2023 Kalawati 1707001066WL007283 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366212066 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
62 NIWARI MP-07-001-066-002/17
() 		1707001066NRG24070620230090893 08/06/2023 Mankuwar Prajapati 1707001066WL007283 Mankuwar Prajapati 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366212066 MankuwarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 74035 74035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080623APB_FTO_79350 Canara Bank CNRB0005921 Niwari 15470
2 NIWARI MP1707001_080623APB_FTO_79350 HDFC bank HDFC0009687 NIWARI 1326
3 NIWARI MP1707001_080623APB_FTO_79350 State Bank of India SBIN0001350 NIWARI 19669
4 NIWARI MP1707001_080623APB_FTO_79350 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 23868
5 NIWARI MP1707001_080623APB_FTO_79350 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1768
6 NIWARI MP1707001_080623APB_FTO_79350 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5525
7 NIWARI MP1707001_080623APB_FTO_79350 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304
8 NIWARI MP1707001_080623APB_FTO_79350 India Post Payments Bank IPOS0000001 Tikamgarh 1105

Download In Excel